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BALANCE SHEET (
2022-11-15)
THE LIST OF BALANCE SHEET : JIJEL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-15 | Partially confidential | 2021-12-31 | Complete |
| 2021-12-10 | Partially confidential | 2020-12-31 | Complete |
| 2017-04-04 | Public | 2015-12-31 | Simplified |
| Name | JIJEL |
| Siren | 522829027 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/037884 |
| Management number | 2010B01989 |
| Activity code | 8010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31770 COLOMIERS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 900.00 | 1 900.00 | 1 900.00 | |
AT Other tangible assets | 64 813.00 | 44 783.00 | 20 031.00 | 64 813.00 |
BH Other financial assets | 2 292.00 | 2 292.00 | 2 292.00 | |
BJ TOTAL (I) | 69 005.00 | 46 683.00 | 22 322.00 | 69 005.00 |
BX Customers and related accounts | 706 535.00 | 706 535.00 | 706 535.00 | |
BZ Other receivables | 280 527.00 | 280 527.00 | 280 527.00 | |
CF Cash and cash equivalents | 46 921.00 | 46 921.00 | 46 921.00 | |
CH Prepaid expenses | 2 225.00 | 2 225.00 | 2 225.00 | |
CJ TOTAL (II) | 1 036 208.00 | 1 036 208.00 | 1 036 208.00 | |
CO Grand total (0 to V) | 1 105 213.00 | 46 683.00 | 1 058 530.00 | 1 105 213.00 |
CP Shares due in less than one year | 2 292.00 | 2 292.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | 15 000.00 | |
DD Legal reserve (1) | 1 500.00 | 1 500.00 | 1 500.00 | |
DG Other reserves | 478 324.00 | 309 184.00 | 478 324.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 117 286.00 | 169 140.00 | 117 286.00 | |
DL TOTAL (I) | 612 110.00 | 494 824.00 | 612 110.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 546.00 | |||
DX Trade payables and related accounts | 224 262.00 | 217 472.00 | 224 262.00 | |
DY Tax and social security liabilities | 178 093.00 | 261 058.00 | 178 093.00 | |
EA Other liabilities | 44 064.00 | 36 577.00 | 44 064.00 | |
EC TOTAL (IV) | 446 420.00 | 515 653.00 | 446 420.00 | |
EE Grand total (I to V) | 1 058 530.00 | 1 010 477.00 | 1 058 530.00 | |
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